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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113055 MNCAR <br />MNCAR <br />6800 FRANCE AVE SUITE 760 <br />EDINA MN 55435 <br />112624 NELSON, CINDY <br />CINDY NELSON <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />MEMBERSHIP <br />2012 <br />MEMBERSHIP <br />2012 <br />MILEAGE <br />REIMB-LOGIS <br />112763 NORTH DUES- RAMSEY <br />SUBURBAN FIRE DEPT <br />REGIONAL <br />MUTUAL AID <br />ASSN <br />PV 61814 001 09230 3/2/2012 030212 <br />PV 61814 002 09230 3/2/2012 030212 <br />Summary Total <br />Payment Amount <br />PV 61753 001 09101 2/27/2012 022712 <br />Summary Total <br />162.50 <br />75.00 <br />237.50 <br />237.50 <br />21.09 <br />21.09 <br />Payment Amount 21.09 <br />PV 61755 001 09101 2/27/2012 022712 150.00 <br />NORTH SUBURBAN REGIONAL MUTUAL AID ASSN Summary Total 150.00 <br />825 41ST AVENUE NE <br />COLUMBIA HEIGHTS MN 55421 <br />Payment Amount 150.00 <br />100363 NORTHERN MISC SUPPLIES PV 61754 001 09101 2/17/2012 153429 141.02 <br />SANITARY <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 141.02 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 141.02 <br />103461 NORTHERN RE:RIVERDALE PV 61815 001 09497 2/3/2012 6858 2,625.00 <br />TECHNOLOGIES DRIVE EXT <br />INC <br />NORTHERN TECHNOLOGIES INC Summary Total 2,625.00 <br />6588 141ST RE:SUNWOOD PV 61816 001 09496 2/6/2012 6885 2,020.00 <br />AVENUE N.W. DRIVE <br />RAMSEY MN 55303 Summary Total 2,020.00 <br />